[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1810 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31253 | 45477.14 | 2024-08-30 | 39 | 7 | 12 | Actual |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 9939 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2023-09-30 | 33 | 7 | 8 | Actual |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 26844 | 50.00 | 2024-05-30 | 94 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 10365 | 192.00 | 2023-01-29 | 74 | 6 | 4 | Actual |
| 9341 | 163.00 | 2022-12-29 | 83 | 1 | 5 | Actual |
| 23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 23994 | 218.00 | 2024-02-28 | 81 | 4 | 6 | Actual |
| 24543 | 43.31 | 2024-02-28 | 74 | 2 | 12 | Actual |
| 32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 5306 | 300.00 | 2022-08-31 | 73 | 1 | 7 | Budget |
Generated 2025-05-30 16:47:27.690 UTC